क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवकुमारी CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL103019
| Credited |
15/05/2019
|
|
|
2
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083788
| Credited |
11/06/2019
|
|
|
3
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083788
| Credited |
12/06/2019
|
|
|
4
| भागवत CH-03-001-021-001/74 | OTHER |
झिलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083788
|
|
|
|
|
5
| शांतिबाई CH-03-001-021-001/76 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083788
| Credited |
15/03/2019
|
|
|
6
| पुसऊ CH-03-001-021-001/78 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083788
|
|
|
|
|
7
| प्रेमाबाई CH-03-001-021-001/78 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083788
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |